|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-005-018/1033
(Thazhava)
|
1613008005NRG24200620230399853
|
20/06/2023
|
Laila Beevi A
|
1613008005WL016730
|
Laila Beevi A
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770959
|
|
LAILABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-018/7277
(Thazhava)
|
1613008005NRG24200620230399903
|
20/06/2023
|
Leela
|
1613008005WL016730
|
Leela
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810770980
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/1050
(Thazhava)
|
1613008005NRG24200620230399843
|
20/06/2023
|
Radhamoniamma
|
1613008005WL016730
|
Radhamoniamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810770947
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-015/1055
(Thazhava)
|
1613008005NRG24200620230399844
|
20/06/2023
|
J Radhamma
|
1613008005WL016730
|
J Radhamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810770950
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-015/1056
(Thazhava)
|
1613008005NRG24200620230399845
|
20/06/2023
|
K Kamalamma
|
1613008005WL016730
|
K Kamalamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770954
|
|
Mrs. KAMALAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-017/1325
(Thazhava)
|
1613008005NRG24200620230399846
|
20/06/2023
|
maniyamma
|
1613008005WL016730
|
maniyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770968
|
|
Mrs. K MANYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-017/2740
(Thazhava)
|
1613008005NRG24200620230399847
|
20/06/2023
|
K K Radhamony
|
1613008005WL016730
|
K K Radhamony
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770973
|
|
Mrs. K K RADHAMANI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-017/3173
(Thazhava)
|
1613008005NRG24200620230399848
|
20/06/2023
|
Thulasi
|
1613008005WL016730
|
Thulasi
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770974
|
|
MRS JTHULASI MANIYAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-017/847
(Thazhava)
|
1613008005NRG24200620230399849
|
20/06/2023
|
Maniyamma S
|
1613008005WL016730
|
Maniyamma S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770931
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-017/848
(Thazhava)
|
1613008005NRG24200620230399850
|
20/06/2023
|
Ushakumari
|
1613008005WL016730
|
Ushakumari
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770938
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-018/1032
(Thazhava)
|
1613008005NRG24200620230399852
|
20/06/2023
|
M Sujatha
|
1613008005WL016730
|
M Sujatha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810770945
|
|
M Sujatha
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-005-018/1036
(Thazhava)
|
1613008005NRG24200620230399855
|
20/06/2023
|
S Kanakamma
|
1613008005WL016730
|
S Kanakamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810770944
|
|
Mrs. S KANAKAMMA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-018/1040
(Thazhava)
|
1613008005NRG24200620230399856
|
20/06/2023
|
R Usha
|
1613008005WL016730
|
R Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810770948
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-018/1057
(Thazhava)
|
1613008005NRG24200620230399857
|
20/06/2023
|
Nalini
|
1613008005WL016730
|
Nalini
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770952
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-018/1064
(Thazhava)
|
1613008005NRG24200620230399858
|
20/06/2023
|
B Ammini
|
1613008005WL016730
|
B Ammini
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770942
|
|
Mrs. ammini
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-018/1065
(Thazhava)
|
1613008005NRG24200620230399859
|
20/06/2023
|
C Sulabha
|
1613008005WL016730
|
C Sulabha
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770957
|
|
Mrs. Sulabha
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-018/1069
(Thazhava)
|
1613008005NRG24200620230399860
|
20/06/2023
|
M Ramanamma
|
1613008005WL016730
|
M Ramanamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770958
|
|
M Ramanamma
|
DHANALAXMI BANK(607239)
|
|
18
|
Oachira
|
KL-13-008-005-018/1070
(Thazhava)
|
1613008005NRG24200620230399861
|
20/06/2023
|
Sarojini
|
1613008005WL016730
|
Sarojini
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770934
|
|
Sarojini
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-005-018/1073
(Thazhava)
|
1613008005NRG24200620230399862
|
20/06/2023
|
Sajeeda
|
1613008005WL016730
|
Sajeeda
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770949
|
|
Mrs. Sajida
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-018/1075
(Thazhava)
|
1613008005NRG24200620230399863
|
20/06/2023
|
M Bindu
|
1613008005WL016730
|
M Bindu
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770955
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-018/1078
(Thazhava)
|
1613008005NRG24200620230399865
|
20/06/2023
|
Vijayalekshmi
|
1613008005WL016730
|
Vijayalekshmi
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770936
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
22
|
Oachira
|
KL-13-008-005-018/1079
(Thazhava)
|
1613008005NRG24200620230399866
|
20/06/2023
|
Geetha
|
1613008005WL016730
|
Geetha
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770940
|
|
Geetha
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-005-018/1080
(Thazhava)
|
1613008005NRG24200620230399867
|
20/06/2023
|
N Sudharmma
|
1613008005WL016730
|
N Sudharmma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770956
|
|
MRS SUDHARMA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-018/1081
(Thazhava)
|
1613008005NRG24200620230399868
|
20/06/2023
|
Sumathi
|
1613008005WL016730
|
Sumathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810770946
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-018/1090
(Thazhava)
|
1613008005NRG24200620230399869
|
20/06/2023
|
Lekshmi kutty
|
1613008005WL016730
|
Lekshmi kutty
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770937
|
|
Mrs. K LEKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-018/1092
(Thazhava)
|
1613008005NRG24200620230399870
|
20/06/2023
|
D Pushpalatha
|
1613008005WL016730
|
D Pushpalatha
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770933
|
|
Mrs. D PUSHPALATHA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-018/1095
(Thazhava)
|
1613008005NRG24200620230399871
|
20/06/2023
|
Ushakumari
|
1613008005WL016730
|
Ushakumari
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770951
|
|
Mrs. usha kumari
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-018/1098
(Thazhava)
|
1613008005NRG24200620230399872
|
20/06/2023
|
K Saraswathi
|
1613008005WL016730
|
K Saraswathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770935
|
|
Mrs. K SARASWATHI
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-018/1837
(Thazhava)
|
1613008005NRG24200620230399873
|
20/06/2023
|
N Thulasi
|
1613008005WL016730
|
N Thulasi
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770953
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-018/1848
(Thazhava)
|
1613008005NRG24200620230399874
|
20/06/2023
|
Sumangala K
|
1613008005WL016730
|
Sumangala K
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810770926
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-018/1849
(Thazhava)
|
1613008005NRG24200620230399875
|
20/06/2023
|
B Usha
|
1613008005WL016730
|
B Usha
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770941
|
|
B Usha
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-005-018/1852
(Thazhava)
|
1613008005NRG24200620230399876
|
20/06/2023
|
K Radha
|
1613008005WL016730
|
K Radha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810770939
|
|
Mrs. K. RADHA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-018/1870
(Thazhava)
|
1613008005NRG24200620230399877
|
20/06/2023
|
Valsala
|
1613008005WL016730
|
Valsala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810770943
|
|
Ms. A VALSALA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-018/1871
(Thazhava)
|
1613008005NRG24200620230399878
|
20/06/2023
|
Lalitha B
|
1613008005WL016730
|
Lalitha B
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770930
|
|
Mrs. B LALITHA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-018/2333
(Thazhava)
|
1613008005NRG24200620230399880
|
20/06/2023
|
Dhanya Manoj
|
1613008005WL016730
|
Dhanya Manoj
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810770975
|
|
Mrs. DHANYA MANOJ
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-018/2344
(Thazhava)
|
1613008005NRG24200620230399881
|
20/06/2023
|
T Girija
|
1613008005WL016730
|
T Girija
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770970
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-018/3108
(Thazhava)
|
1613008005NRG24200620230399883
|
20/06/2023
|
RENJUSHA
|
1613008005WL016730
|
RENJUSHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810770987
|
|
Mrs. Renjusha
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-018/3158
(Thazhava)
|
1613008005NRG24200620230399884
|
20/06/2023
|
B Omanayamma
|
1613008005WL016730
|
B Omanayamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810770969
|
|
B Omanayamma
|
DHANALAXMI BANK(607239)
|
|
39
|
Oachira
|
KL-13-008-005-018/3654
(Thazhava)
|
1613008005NRG24200620230399885
|
20/06/2023
|
P Saraswathy
|
1613008005WL016730
|
P Saraswathy
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770976
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-018/3827
(Thazhava)
|
1613008005NRG24200620230399886
|
20/06/2023
|
V Vidya
|
1613008005WL016730
|
V Vidya
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810770978
|
|
Mrs. Vidya V
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-018/3885
(Thazhava)
|
1613008005NRG24200620230399887
|
20/06/2023
|
S Biji Mol
|
1613008005WL016730
|
S Biji Mol
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770972
|
|
Mrs. Bijimol .
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-018/4249
(Thazhava)
|
1613008005NRG24200620230399888
|
20/06/2023
|
N Rajamma
|
1613008005WL016730
|
N Rajamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810770979
|
|
Mrs. N RAJAMMA
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-018/4307
(Thazhava)
|
1613008005NRG24200620230399889
|
20/06/2023
|
Reeja
|
1613008005WL016730
|
Reeja
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770932
|
|
Mrs. REEJA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-018/4313
(Thazhava)
|
1613008005NRG24200620230399890
|
20/06/2023
|
E JAGADAMMA
|
1613008005WL016730
|
E JAGADAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810770971
|
|
Mrs. E JAGADAMMA
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-018/4635
(Thazhava)
|
1613008005NRG24200620230399891
|
20/06/2023
|
Sivalatha S
|
1613008005WL016730
|
Sivalatha S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810770981
|
|
Sivalatha S
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-018/4636
(Thazhava)
|
1613008005NRG24200620230399892
|
20/06/2023
|
G Sindhu
|
1613008005WL016730
|
G Sindhu
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770983
|
|
G Sindhu
|
DHANALAXMI BANK(607239)
|
|
47
|
Oachira
|
KL-13-008-005-018/4656
(Thazhava)
|
1613008005NRG24200620230399893
|
20/06/2023
|
Sushama
|
1613008005WL016730
|
Sushama
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770977
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-005-018/4657
(Thazhava)
|
1613008005NRG24200620230399894
|
20/06/2023
|
Mini
|
1613008005WL016730
|
Mini
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770982
|
|
Mrs. R MINI
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-018/5069
(Thazhava)
|
1613008005NRG24200620230399895
|
20/06/2023
|
S Sindhu
|
1613008005WL016730
|
S Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810770985
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-018/5910
(Thazhava)
|
1613008005NRG24200620230399896
|
20/06/2023
|
Geetha S
|
1613008005WL016730
|
Geetha S
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770986
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-005-018/6216
(Thazhava)
|
1613008005NRG24200620230399898
|
20/06/2023
|
Archana U
|
1613008005WL016730
|
Archana U
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770984
|
|
Ms. archana
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-005-018/7016
(Thazhava)
|
1613008005NRG24200620230399901
|
20/06/2023
|
Swathy S
|
1613008005WL016730
|
Swathy S
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810770988
|
|
SWATHYS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-005-018/7467
(Thazhava)
|
1613008005NRG24200620230399906
|
20/06/2023
|
Ushakumari
|
1613008005WL016730
|
Ushakumari
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770989
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-005-018/2302
(Thazhava)
|
1613008005NRG24200620230399879
|
20/06/2023
|
Jayasree
|
1613008005WL016730
|
Jayasree
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810770961
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-005-018/1035
(Thazhava)
|
1613008005NRG24200620230399854
|
20/06/2023
|
Vijaya Lekshmi
|
1613008005WL016730
|
Vijaya Lekshmi
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770966
|
|
Vijaya Lekshmi
|
DHANALAXMI BANK(607239)
|
|
56
|
Oachira
|
KL-13-008-005-018/3107
(Thazhava)
|
1613008005NRG24200620230399882
|
20/06/2023
|
Thankamani
|
1613008005WL016730
|
Thankamani
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810770963
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Oachira
|
KL-13-008-005-018/5911
(Thazhava)
|
1613008005NRG24200620230399897
|
20/06/2023
|
Arifa
|
1613008005WL016730
|
Arifa
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770962
|
|
MRS ARIFA CO SHAMS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-005-018/6410
(Thazhava)
|
1613008005NRG24200620230399899
|
20/06/2023
|
Sathi N
|
1613008005WL016730
|
Sathi N
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770964
|
|
MRS SATHI N
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-005-018/6771
(Thazhava)
|
1613008005NRG24200620230399900
|
20/06/2023
|
Suja
|
1613008005WL016730
|
Suja
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770960
|
|
MRS SUJA WO VENU K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-005-018/7017
(Thazhava)
|
1613008005NRG24200620230399902
|
20/06/2023
|
Nisa A
|
1613008005WL016730
|
Nisa A
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810770965
|
|
MRS NIZAA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-005-018/7340
(Thazhava)
|
1613008005NRG24200620230399904
|
20/06/2023
|
Athira
|
1613008005WL016730
|
Athira
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770967
|
|
Athira
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-005-018/1030
(Thazhava)
|
1613008005NRG24200620230399851
|
20/06/2023
|
A Lalitha
|
1613008005WL016730
|
A Lalitha
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810770927
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Oachira
|
KL-13-008-005-018/1077
(Thazhava)
|
1613008005NRG24200620230399864
|
20/06/2023
|
Surya S
|
1613008005WL016730
|
Surya S
|
00547
|
DLXB0000032
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770929
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Oachira
|
KL-13-008-005-018/7466
(Thazhava)
|
1613008005NRG24200620230399905
|
20/06/2023
|
Geetha
|
1613008005WL016730
|
Geetha
|
00547
|
DLXB0000032
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810770928
|
|
Geetha
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130536
|
130536
|
|
|
|
|
|
|
|